Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_180623FTO_102104
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REHLI MP-10-009-067-001/10
(PATAI (P)) 		1710009067NRG24180620230123578 18/06/2023 chetu 1710009067WL010316 chetu 00089 CBIN0280741 1326 1326 Processed 27/06/2023 515171397 chetu (000000)
2 REHLI MP-10-009-067-001/10
(PATAI (P)) 		1710009067NRG24180620230123576 18/06/2023 chetu 1710009067WL010316 chetu 00089 CBIN0280741 1326 1326 Processed 27/06/2023 515171397 chetu (000000)
3 REHLI MP-10-009-067-001/128
(PATAI (P)) 		1710009067NRG24180620230123588 18/06/2023 kalyan 1710009067WL010316 kalyan 00089 CBIN0280741 1326 1326 Processed 27/06/2023 515171397 kalyan (000000)
4 REHLI MP-10-009-067-001/128
(PATAI (P)) 		1710009067NRG24180620230123587 18/06/2023 kalyan 1710009067WL010316 kalyan 00089 CBIN0280741 1326 1326 Processed 27/06/2023 515171397 kalyan (000000)
5 REHLI MP-10-009-067-001/260
(PATAI (P)) 		1710009067NRG24180620230123606 18/06/2023 imrat 1710009067WL010316 imrat 00089 CBIN0280741 1326 1326 Processed 27/06/2023 515171397 imrat (000000)
6 REHLI MP-10-009-067-001/260
(PATAI (P)) 		1710009067NRG24180620230123605 18/06/2023 imrat 1710009067WL010316 imrat 00089 CBIN0280741 1326 1326 Processed 27/06/2023 515171397 imrat (000000)
SubTotal 7956 7956
7 REHLI MP-10-009-067-001/190
(PATAI (P)) 		1710009067NRG24180620230123598 18/06/2023 dev 1710009067WL010316 dev 00415 SBIN0005373 1326 1326 Processed 27/06/2023 515171397 dev (000000)
8 REHLI MP-10-009-067-001/190
(PATAI (P)) 		1710009067NRG24180620230123597 18/06/2023 dev 1710009067WL010316 dev 00415 SBIN0005373 1326 1326 Processed 27/06/2023 515171397 dev (000000)
SubTotal 2652 2652
9 REHLI MP-10-009-002-002/310
(UMARA (P)) 		1710009002NRG24180620230123240 18/06/2023 koushilyabai lodhi 1710009002WL010273 koushilyabai lodhi 00415 SBIN0006138 1326 1326 Processed 27/06/2023 515171397 koushilyabailodhi (000000)
10 REHLI MP-10-009-002-002/59
(UMARA (P)) 		1710009002NRG24180620230123210 18/06/2023 karan rajgound 1710009002WL010269 karan rajgound 00415 SBIN0006138 1547 1547 Processed 27/06/2023 515171397 karanrajgound (000000)
SubTotal 2873 2873
11 REHLI MP-10-009-002-002/820-B
(UMARA (P)) 		1710009002NRG24180620230123219 18/06/2023 hargovind jataw 1710009002WL010271 hargovind jataw 00415 SBIN0012182 1326 1326 Processed 27/06/2023 515171397 hargovindjataw (000000)
SubTotal 1326 1326
12 REHLI MP-10-009-005-001/448
(GHOGRA (P)) 		1710009005NRG24180620230123369 18/06/2023 motilal patel 1710009005WL010287 motilal patel 00468 UBIN0532550 1326 1326 Processed 27/06/2023 515171397 motilalpatel (000000)
13 REHLI MP-10-009-022-003/70
(KEKARA (P)) 		1710009022NRG24180620230123970 18/06/2023 janki rani 1710009022WL010344 janki rani 00468 UBIN0532550 1326 1326 Processed 27/06/2023 515171397 jankirani (000000)
SubTotal 2652 2652
14 REHLI MP-10-009-002-002/791-A
(UMARA (P)) 		1710009002NRG24180620230123225 18/06/2023 leela bai lodhi 1710009002WL010272 leela bai lodhi 00468 UBIN0911054 1326 1326 Processed 27/06/2023 515171397 leelabailodhi (000000)
SubTotal 1326 1326
15 REHLI MP-10-009-067-001/918-A
(PATAI (P)) 		1710009067NRG24180620230123686 18/06/2023 sankar dubey 1710009067WL010316 sankar dubey 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515171397 sankardubey (000000)
16 REHLI MP-10-009-067-001/918-A
(PATAI (P)) 		1710009067NRG24180620230123685 18/06/2023 sankar dubey 1710009067WL010316 sankar dubey 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515171397 sankardubey (000000)
17 REHLI MP-10-009-067-001/933-A
(PATAI (P)) 		1710009067NRG24180620230123700 18/06/2023 narmdaprasad 1710009067WL010316 narmdaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515171397 narmdaprasad (000000)
18 REHLI MP-10-009-067-001/933-A
(PATAI (P)) 		1710009067NRG24180620230123699 18/06/2023 narmdaprasad 1710009067WL010316 narmdaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515171397 narmdaprasad (000000)
19 REHLI MP-10-009-088-001/1968
(CHANDPUR (P)) 		1710009088NRG24180620230123260 18/06/2023 SIVKUMAR 1710009088WL010277 SIVKUMAR 00602 SBIN0RRMBGB 1989 1989 Processed 27/06/2023 515171397 SIVKUMAR (000000)
SubTotal 7293 7293
Total 26078 26078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_180623FTO_102104 Central Bank Of India CBIN0280741 REHLI 7956
2 REHLI MP1710009_180623FTO_102104 State Bank of India SBIN0005373 REHLI 2652
3 REHLI MP1710009_180623FTO_102104 State Bank of India SBIN0006138 GARHAKOTA 2873
4 REHLI MP1710009_180623FTO_102104 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
5 REHLI MP1710009_180623FTO_102104 Union Bank of India UBIN0532550 GARHAKOTA 2652
6 REHLI MP1710009_180623FTO_102104 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1326
7 REHLI MP1710009_180623FTO_102104 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 5304
8 REHLI MP1710009_180623FTO_102104 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 1989

Download In Excel